VP, IT Risk Management

Company: Cathay Bank
Location: Rosemead
Posted on: January 22, 2023

Job Description:

People Drive Our SuccessAre you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can make a difference in the financial future of our communities.Apply today!What our team members are saying:Video Clip 1 Video Clip 2 Video Clip 3 Learn more about us at cathaybank.com GENERAL SUMMARYThis position is responsible for the execution of 2LOD governance and oversight of Information Technology Risk management which includes IT governance and strategy, IT operations, information security, change and configuration management, overall enterprise information technology governance, risk, and compliance (GRC) management, and regular reporting to the bank's governance committees. The individual participates in the planning and implementation of information technology controls for all material IT Projects. They also provide oversight of the evaluation and selection of applications and systems. Individual will make recommendations and assist in the implementation of changes to work methods and procedures to make them more effective, to strengthen controls, or manage risk. ESSENTIAL FUNCTIONSAs the second line of defense, provide thought leadership and constructive challenge to the first line of defense for control and risk-related matters.Oversee IT risk management practices covering all facets of the IT Risk Management Framework (including Operations, Change Management, and Information Security), provide interpretation and counsel on policies. Responsible for supporting the information technology risk management program. Support the adoption of the Bank's eGRC platform throughout the enterprise and promote its use among the information technology risk management program. Provide technical and best practice guidance on Information Technology Risk Management and Information Technology accounting for specific business platform complexities, and issues. Provide input into the setting of enterprise risk appetite based on platform specific differences and specific business considerations. Develop periodic reports of Information Technology Risks as required. Review information security, information technology, and cybersecurity control processes along with associated documentation, and reporting. Review key audit, regulatory and client due diligence to develop and communicate risk themes, and solutions to the business.Establish effective monitoring practices to ensure adherence to the IT risk management framework, supporting policies and standards, and assist business in the identification of issues. Advise and collaborate with IT and the business on appropriate ways to strengthen controls in non-compliant areas. Advise and assist in the mitigation of IT Risk management issues. Provide ongoing IT Risk Management governance and direction for the enterprise. Engage with the Bank's leads for Information Technology, Information Security, Disaster Recovery & Business Continuity, Infrastructure, Data Governance, and Change Management Practices to obtain technical domain advice and advise on matters of risk. Develop and maintain key business relationships to provide advice and oversight on new initiatives, products, and projects.QUALIFICATIONSEducation: College degree in Computer Science, Information Technology, or Information Security or equivalent preferred.CISA or similar audit certifications.Industry recognized certifications such as CISA, CRISC, or similar risk certifications preferred.Experience:5-10 years' experience in Information Security Risk and/or Audit within the financial services industry.Extensive knowledge and experience in Information Technology Governance, Risk, and Compliance.Skills/Ability:Strategic mindset, with excellent knowledge and understanding of the financial industry. Highly developed ability for conceptual thinking. Excellent communication and presentation skills. Well-developed impact and influence skills. Proven track record of building strong relationships across business functions. Extensive knowledge and experience in regulatory guidance, most importantly for the FDIC, CFPB, and FFIEC requirements and supporting guidelines. Strong presentation skills, in anticipation of audiences with varying IT knowledge; ability to adjust presentation details based on audience. Demonstrated ability to interact effectively, internally, and externally, with the most senior representatives of the Bank, other organizations, regulators, and vendors. Strong Microsoft Excel, PowerPoint, and report writing skills, including the ability to evaluate the usefulness of data and use it in meaningful communication. Proven ability to initiate and manage projects.OTHER DETAILS$150,000.00 - $180,000.00 / yearPay determined based on job-related knowledge, skills, experience, and location.Cathay Bankoffers its full-time employees a competitive benefits package which is asignificant part of their total compensation. It is our goal to provideemployees with a comprehensive benefits package to fit their needs whichincludes, coverage for medical insurance, dental insurance, vision insurance,life insurance, long-term disability insurance, and flexible spending accounts(FSAs), health saving account (HSA) with company contributions, voluntarycoverages, and 401(k). Cathay Bank may collect personal informationfrom potential job candidates and applicants. For more information on how wehandle personal information and your applicable rights, please review our Privacy Policy.Cathay Bank is an Equal Opportunity and Affirmative ActionEmployer. We believe in diversity, equity, and inclusion in the workplace. Wewelcome applications for employment from all qualified candidates, regardlessof race, color, ethnicity, ancestry, citizenship, gender, national origin,religion, age, sex (including pregnancy and related medical conditions,childbirth and breastfeeding), reproductive health decision-making, sexualorientation, gender identity and expression, genetic information orcharacteristics, disability or medical condition, military status or status asa protected veteran, or any other status protected by applicable law.Click here to view the EEO is the Law poster inEnglish. Poster- EnglishClick here to view the EEO is the Law supplement in English.Supplement- EnglishClic aqu-- para ver la EEO es la Ley p--ster enespa--ol. Poster- Spanish Clic aqu-- para ver la EEO es la Ley suplementoen espa--ol.Supplement- Spanish??????EEO????????Poster- Chinese??????EEO???????????"Supplement- ChineseCathay Bank endeavors to make www.CathayBank.com accessibleto any and all users. If you would like to contact us regarding theaccessibility of our website or need assistance completing the applicationprocess, please contact, Mickey Hsu, FVP, Employee Relations Manager, at (626) 582-7370 or mickey.hsu@cathaybank.com. This contact information is for accommodation requests only andcannot be used to inquire about the status of applications.Apply Now

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